Civic Intelligence

Northgate Community Pride Foundation

EIN 68-0426679 • 501(c)3 • Walnut Creek, CA

Profile

To aid in the improvement and enhancement of educational and athletic facilities and programs at northgate high school and other schools in the northgate community.

PO Box 31652Walnut Creek, CA 94598

www.northgatepride.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-9.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$60,491

Down $3,812 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$60,491

Down $3,812 (-5.9%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$5,721

Down $612 (-9.7%) from 2017

Expenses

Down

$9,533

Down $799 (-7.7%) from 2017

Net Income

Up

-$3,812

Up $187 (+4.7%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $223,007Liabilities 2010: $0Net Assets 2010: $223,0072010Assets 2011: $125,435Liabilities 2011: $0Net Assets 2011: $125,4352011Assets 2012: $221,399Liabilities 2012: $0Net Assets 2012: $221,3992012Assets 2013: $453,810Liabilities 2013: $0Net Assets 2013: $453,8102013Assets 2014: $165,064Liabilities 2014: $0Net Assets 2014: $165,0642014Assets 2015: $98,150Liabilities 2015: $0Net Assets 2015: $98,1502015Assets 2016: $68,302Liabilities 2016: $0Net Assets 2016: $68,3022016Assets 2017: $64,303Liabilities 2017: $0Net Assets 2017: $64,3032017Assets 2018: $60,491Liabilities 2018: $0Net Assets 2018: $60,4912018

Highlighted filing

2018

Assets$60,491
Liabilities$0
Net Assets$60,491
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $427,2502010Expenses 2011: $334,3792011Revenue 2012: $228,282Expenses 2012: $131,707Net Income 2012: $96,5752012Revenue 2013: $265,686Expenses 2013: $33,901Net Income 2013: $231,7852013Revenue 2014: $231,018Expenses 2014: $519,764Net Income 2014: -$288,7462014Revenue 2015: $216,985Expenses 2015: $283,899Net Income 2015: -$66,9142015Revenue 2016: $120,954Expenses 2016: $150,802Net Income 2016: -$29,8482016Revenue 2017: $6,333Expenses 2017: $10,332Net Income 2017: -$3,9992017Revenue 2018: $5,721Expenses 2018: $9,533Net Income 2018: -$3,8122018

Highlighted filing

2018

Revenue$5,721
Expenses$9,533
Net Income-$3,812
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,491
Liabilities
$0
Net assets
$60,491
Revenue
$5,721
Expenses
$9,533
Net income
-$3,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.21$1.51$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.17$2.84$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.31$5.20$2.89
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.66$0.34$2.32
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$2.28$1.32$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$4.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,721
Mission and Program Overview

Mission

To aid in the improvement and enhancement of educational and athletic facilities and programs at northgate high school and other schools in the northgate community.

Program Services

DescriptionGrantsExpenses
Tennis Court Project - to improve the tennis courts at Northgate High School$6,249-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent BaxterCFO-$0--
Jim McClellandSecretary-$0--
Todd SilvaPresident-$0--
Filing and Contact Details

Filer

Filer Name
Northgate Community Pride Foundation
EIN
68-0426679
Phone
9253852027
Address
PO Box 31652, Walnut Creek, CA 94598

Signing Officer

Name
Brent Baxter
Title
CFO
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
Brent M Baxter
Phone
9252991040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $378”

Other Expenses.1003

“Information Technology $887”

Other Expenses.1012

“Insurance $820”

Other Expenses.1

“Tennis Courts $6249”

Other Expenses.3

“Genral Expenses $199”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brent Baxter
IRS990EZ/BooksInCareOfDetail/PhoneNum09253852027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03470 Mt Diablo Blvd A110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05706
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05721
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim McClelland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID IN THE IMPROVEMENT AND ENHANCEMENT OF EDUCATIONAL AND ATHLETIC FACILITIES AND PROGRAMS AT NORTHGATE HIGH SCHOOL AND OTHER SCHOOLS IN THE NORTHGATE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tennis Court Project - to improve the tennis courts at Northgate High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09533
IRS990EZ/TotalProgramServiceExpensesAmt06249
IRS990EZ/TotalRevenueAmt05721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.northgatepride.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84860
IRS990ScheduleA/PublicSupportPY170Pct00.86620
IRS990ScheduleA/PublicSupportTotal170Amt0452764
IRS990ScheduleA/SubstantialContributorsTotAmt080510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533274
IRS990ScheduleA/TotalSupportAmt0533511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tennis Courts $6249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Genral Expenses $199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Baxter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northgate Community Pride Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680426679
ReturnHeader/Filer/PhoneNum09253852027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31652
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680307221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 Botelho Drive Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent M Baxter
ReturnHeader/ReturnTs02019-11-14T15:21:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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